Max Co., Ltd. (TYO:6454)
Japan
· Delayed Price · Currency is JPY 4,210.00
-25.00 (-0.59%)
Apr 2, 2025, 2:43 PM JST
Max Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 90,316 | 86,638 | 84,316 | 73,958 | 64,029 | 69,671 | Upgrade
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| Revenue Growth (YoY) | 5.30% | 2.75% | 14.01% | 15.51% | -8.10% | -0.64% | Upgrade
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| Cost of Revenue | 47,286 | 46,781 | 48,187 | 42,569 | 36,704 | 40,544 | Upgrade
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| Gross Profit | 43,030 | 39,857 | 36,129 | 31,389 | 27,325 | 29,127 | Upgrade
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| Selling, General & Admin | 27,493 | 25,990 | 25,070 | 22,779 | 19,854 | 20,755 | Upgrade
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| Other Operating Expenses | 58 | 58 | 10 | 94 | 9 | 7 | Upgrade
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| Operating Expenses | 28,828 | 27,256 | 26,203 | 23,889 | 20,639 | 21,549 | Upgrade
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| Operating Income | 14,202 | 12,601 | 9,926 | 7,500 | 6,686 | 7,578 | Upgrade
|
| Interest Expense | -26 | -35 | -41 | -57 | -42 | -39 | Upgrade
|
| Interest & Investment Income | 515 | 380 | 254 | 198 | 178 | 222 | Upgrade
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| Currency Exchange Gain (Loss) | 575 | 673 | 244 | 486 | -94 | -412 | Upgrade
|
| Other Non Operating Income (Expenses) | 107 | 97 | 127 | 155 | 98 | 55 | Upgrade
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| EBT Excluding Unusual Items | 15,373 | 13,716 | 10,510 | 8,282 | 6,826 | 7,404 | Upgrade
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| Gain (Loss) on Sale of Investments | 507 | 69 | -9 | - | 29 | 27 | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 1 | 33 | 3 | - | 16 | Upgrade
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| Asset Writedown | -22 | -61 | -233 | -36 | -16 | -233 | Upgrade
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| Other Unusual Items | -27 | -27 | -2 | - | 193 | 217 | Upgrade
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| Pretax Income | 15,832 | 13,698 | 10,299 | 8,249 | 7,032 | 7,431 | Upgrade
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| Income Tax Expense | 4,272 | 3,262 | 2,675 | 2,164 | 1,887 | 1,920 | Upgrade
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| Earnings From Continuing Operations | 11,560 | 10,436 | 7,624 | 6,085 | 5,145 | 5,511 | Upgrade
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| Minority Interest in Earnings | -5 | -1 | -5 | 5 | 8 | -1 | Upgrade
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| Net Income | 11,555 | 10,435 | 7,619 | 6,090 | 5,153 | 5,510 | Upgrade
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| Net Income to Common | 11,555 | 10,435 | 7,619 | 6,090 | 5,153 | 5,510 | Upgrade
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| Net Income Growth | 18.67% | 36.96% | 25.11% | 18.18% | -6.48% | 8.81% | Upgrade
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| Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 49 | 49 | Upgrade
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| Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 49 | 49 | Upgrade
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| Shares Change (YoY) | -1.18% | -0.88% | -0.28% | -2.61% | -0.41% | -0.61% | Upgrade
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| EPS (Basic) | 248.37 | 222.55 | 161.07 | 128.38 | 105.80 | 112.66 | Upgrade
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| EPS (Diluted) | 248.37 | 222.55 | 161.07 | 128.38 | 105.80 | 112.66 | Upgrade
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| EPS Growth | 20.10% | 38.17% | 25.46% | 21.35% | -6.09% | 9.47% | Upgrade
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| Free Cash Flow | 11,404 | 9,412 | 4,861 | 1,469 | 3,855 | 5,608 | Upgrade
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| Free Cash Flow Per Share | 245.09 | 200.73 | 102.76 | 30.97 | 79.15 | 114.67 | Upgrade
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| Dividend Per Share | 101.000 | 101.000 | 78.000 | 64.000 | 48.000 | 46.000 | Upgrade
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| Dividend Growth | 29.49% | 29.49% | 21.88% | 33.33% | 4.35% | 4.54% | Upgrade
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| Gross Margin | - | 46.00% | 42.85% | 42.44% | 42.68% | 41.81% | Upgrade
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| Operating Margin | 15.72% | 14.54% | 11.77% | 10.14% | 10.44% | 10.88% | Upgrade
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| Profit Margin | 12.79% | 12.04% | 9.04% | 8.23% | 8.05% | 7.91% | Upgrade
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| Free Cash Flow Margin | 12.63% | 10.86% | 5.76% | 1.99% | 6.02% | 8.05% | Upgrade
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| EBITDA | 17,464 | 15,655 | 12,948 | 10,311 | 9,208 | 10,044 | Upgrade
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| EBITDA Margin | - | 18.07% | 15.36% | 13.94% | 14.38% | 14.42% | Upgrade
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| D&A For EBITDA | 3,262 | 3,054 | 3,022 | 2,811 | 2,522 | 2,466 | Upgrade
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| EBIT | 14,202 | 12,601 | 9,926 | 7,500 | 6,686 | 7,578 | Upgrade
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| EBIT Margin | - | 14.54% | 11.77% | 10.14% | 10.44% | 10.88% | Upgrade
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| Effective Tax Rate | - | 23.81% | 25.97% | 26.23% | 26.83% | 25.84% | Upgrade
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| Advertising Expenses | - | 1,511 | 1,415 | 1,299 | 1,171 | 1,670 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.